Monitorizarea executiei bugetare a spitalelor publice - 2020 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - Mai - F1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34.67 0 0 240 0 0 0 0 Observatii: L13 B I M Institutul Clinic Fundeni Bucuresti HG 144 43952 171.99 165.24 165.24 130.31 0 0 0 0 0 0 0 0 3167.87 1500 1500 1080.6300000000001 0 0 0 0 2836.13 1159.3699999999999 1159.3699999999999 1856.37 370715.74 253876.68 253876.68 187114.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90.2 177.86 177.86 177.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9881.69 9415.9500000000007 9415.9500000000007 9415.9500000000007 0 0 0 0 75624.570000000007 63880 51711 19508 150.35 649 649 0 0 0 0 0 0 0 0 0 106545.69 48986.73 48986.73 48856.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8670.1200000000008 24787.51 24787.51 3761.02 175836.17 89560.51 89560.51 77461.86 307296.43 223359.04 223359.04 148974.64000000001 0 0 0 0 9326.42 24787.51 24787.51 4082.52 0 0 0 0 1674.03 1022.28 1022.28 748 1179.72 1340 1340 358.16 0 0 0 0 -2498.94 0 0 -426.93 21688.29 24490.400000000001 18295.400000000001 13451.82 44060.36 34386.6 30412.6 5921.58 0 0 0 0 0 0 0 0 0 649 649 0 0 0 0 0 0 0 0 0 9875.92 5003 3003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9308.15 0 0 13650.72 0 0 0 0 sumele din BVC sunt evid.astfel:Cap.40 subcap.16 si Cap.48 la Cap.45 /Cap.43 subcap.40 la Cap.43 subcap.33 /Cap.42 subcap.82 la Cap.42 subcap.11 /Titlul 85 la Titlul 84 L14 NE I M Institutul de Boli Cardiovasculare prof. dr. G. I. M. Georgescu Iasi HG 144 43952 0 0 0 0 0 0 0 0 0 0 0 0 133.19999999999999 60 60 36.119999999999997 0 0 0 0 44.23 65 65 30.66 34989 34957.72 26704.69 19210.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 40 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5348.23 5348.23 900 0 0 0 0 20601.3 37187 25147 6700 0 0 0 0 0 0 0 0 0 0 0 0 21383.25 9913.36 9913.36 9913.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37117.040000000001 25730.28 20052.22 16560.52 16968.3 24269.05 21794.05 13115.6 0 0 0 0 0 0 0 0 0 0 0 0 436.45 380 280 155.69999999999999 0 0 0 0 0 0 0 0 -257.10000000000002 0 0 -429.66 6170.66 5973 4192 3396.23 2777.63 2219 1960 966.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11653 29000 19000 2272.7199999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 652.53 0 0 0 0 Observatii: L15 V I M Institutul de Boli Cardiovasculare Timisoara Timis HG 144 43952 0 0 0 0 0 0 0 0 0 0 0 0 3.3 5 5 0 0 0 0 0 73.05 100 100 40.450000000000003 44010.55 24905.75 24905.75 17102.7 0 0 0 0 0 0 0 0 0 0 0 0 18.5 20 20 5.18 0 0 0 0 0 0 0 0 2.37 135.02000000000001 135.02000000000001 135.02000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4226.99 3948.69 3948.69 1723.37 20602.66 15795 10525 7730 0 39.57 39.57 39.57 0 0 0 0 0 0 0 0 22547.94 10562.15 10562.15 10139.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 817.03 774.68 774.68 0 38884.199999999997 17980 17980 17333.29 27698.57 21496.61 21496.61 11144.7 0 0 0 0 42.35 814.25 814.25 23.96 0 0 0 0 351.24 200 200 170.41 0 0 0 0 0 0 0 0 0 0 0 0 11028.35 11633 6633 5063.0600000000004 3391.24 4162 3892 1006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6183.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 La 42.39 am intr.cofin.iar la 45 prefinantarea la proiecte.Cheltuieli:la 56 am cuprins sumele celor 2 proiecte Rohu+Spatiul Ec. Eu.Norv.2014-2021. L16 B I M Institutul de Fonoaudiologie si Chirurgie Functionala ORL Prof. Dr. Dorin Hociota Bucuresti HG 144 43952 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28667.17 16738.189999999999 16738.189999999999 12783.67 0 0 0 0 0 0 0 0 0 0 0 0 688.55 400 400 183.12 0 0 0 0 0 0 0 0 0 50 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4511.8999999999996 4511.8999999999996 4511.8999999999996 0 0 0 0 3154.22 266 136 115 0 0 0 0 0 0 0 0 0 0 0 0 14502.57 6091.32 6091.32 6091.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28926.27 14786.47 14786.47 12389.44 17220.27 11108.59 11108.59 7075.12 0 0 0 0 0 0 0 0 0 0 0 0 159.82 98.9 98.9 80.27 51.48 1797.45 1797.45 87.23 0 0 0 0 -414.44 0 0 -3.5 293.58 266 136 111.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2860.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L17 S I M Institutul de Pneumoftiziologie Marius Nasta Bucuresti HG 144 43952 0 0 0 0 0 0 0 0 0 0 0 0 925 560 560 303 0 0 0 0 382 269 269 269 53681 28859 28859 21189 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400 354 354 354 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3110 3110 3110 0 0 0 0 25875 27545 17799 6771 0 0 0 0 0 0 0 0 0 0 0 0 42078 18169 18169 17945 0 0 0 0 1000 4350 4350 4150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72539 31097 31097 30551 25769 18614 18614 8838 0 0 0 0 0 0 0 0 0 0 0 0 539 255 255 231 2874 1355 1355 335 0 0 0 0 0 0 0 0 11425 12501 6186 4552 6069 7289 4158 602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8380 7755 7455 789 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 4350 4350 1633 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1252 0 0 0 0 Observatii: Nu exista sursa D, capitolul 48 si 58 art: 40.15, 40.16, 42.70, si nici articolele pentru stimulentul de risc . Prin urmare acestea nu au fost prinse in Formularul 1 L18 Institutul de Urgenta pentru Boli Cardiovasculare prof. dr. C.C. Iliescu Bucuresti HG 144 43952 0 0 0 0 0 0 0 0 0 0 0 0 865 275 275 146.18 0 0 0 0 0 0 0 0 126816.98 67150.22 67150.22 50093.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 352.49 352.49 352.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7270.46 8262.7000000000007 8262.7000000000007 8262.7000000000007 0 0 0 0 23735 46481 39108 20448 0 0 0 0 0 0 0 0 0 0 0 0 42639.76 19364.29 19364.29 19364.29 0 0 0 0 0 50 50 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72364.539999999994 34210.75 34210.75 29817.93 103298.8 59786.11 59786.11 41085.31 0 0 0 0 608.94000000000005 397.58 397.58 16.86 0 0 0 0 774.08 441.08 441.08 356.36 745.84 569.17999999999995 569.17999999999995 278.63 0 0 0 0 0 0 0 0 13448 17771 11095 10213.64 9893 20111 19414 9200.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 390 8599 8599 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L19 C I M Institutul de Urgenta pentru Boli Cardiovasculare si Transplant Targu Mures Mures 43952 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.760000000000002 46.52 46.52 46.27 47912.81 29673.14 29673.14 20101.77 0 0 0 0 0 0 0 0 0 0 0 0 120.97 72.5 72.5 48.47 0 0 0 0 0 0 0 0 0 71.59 71.59 89.2 0 0 0 0 0 0 0 0 0 0 0 0 0.42 0 0 0 0 0 0 0 0 0 0 0 0 1009.93 1009.93 0 0 0 0 0 22903.06 10644 9358 3642 0 0 0 2.2400000000000002 0 0 0 0 0 0 0 0 30836.97 14662.75 14662.75 14662.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.59 50113.84 23589.279999999999 23589.279999999999 22826.85 31143.75 21674.19 21674.19 11706.17 0 0 0 0 0 0 0 0 0 0 0 0 314.23 146 146 145.69 356.96 126.96 126.96 0 0 0 0 0 -385.09 0 0 -373.54 1414.14 1562.2 846.2 876.33 7304.77 9081.7999999999993 8511.7999999999993 2756.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14184.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii:Capitolele 37.01, 42.39,45 sunt mai mari decat BVC datorita incasarii dupa aprobarea acestuia. Stimulentul de risc este cuprins la capitolul 42.11 si 43.33 L20 NV I M Institutul Inimii de Urgenta pentru Boli Cardiovasculare N. Stancioiu Cluj HG 144 43952 42 0 0 0 0 0 0 0 0 0 0 0 749 749 508 252 0 0 0 0 200 31 31 30 61023 40827 40827 27017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31 506 506 543 0 0 0 0 0 0 0 0 0 0 0 0 12 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 609 609 609 34909 22300 13831 10764 0 0 0 0 0 0 0 0 1387 0 0 0 30811 14382 14382 14382 0 0 0 0 799 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1761 2051 2051 2051 53740 24969 24932 24386 38540 31434 31236 17479 0 0 0 0 18 2051 2051 105 0 0 0 0 496 249 249 248 135 453 447 32 0 0 0 0 -222 0 0 -7 17757 17483 9483 8439 4777 4817 4348 2154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1387 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 799 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1641 0 0 475 0 0 0 0 Observatii: L21 Institutul National de Boli Infectioase prof. dr. Matei Bals Bucuresti HG 144 43952 157 0 0 -17 0 0 0 0 0 0 0 0 557 1450 1450 279 0 0 0 0 804 786 786 142 107050 56039 56039 44733 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 202 2042 2042 2235 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25331 25331 13000 0 0 0 0 83522 148250 130066 32269 0 0 0 0 0 0 0 0 0 0 0 0 58756 29381 29381 29381 0 0 0 0 0 776 776 770 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94852 54695 54695 42497 77926 55190 55190 26251 0 0 0 0 0 0 0 0 0 0 0 0 782 443 443 288 3766 8345 8345 785 0 0 0 0 0 0 0 0 3440 2939 1688 1506 71655 134395 128040 29504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 8499 10964 385 385 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 776 776 770 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii:NOTA EXPLICATIVA Diferenta sumelor intre realizat formularul F1 monitorizarea cheltuielilor si COFOG . SURSA F : FONDURI EUROPENE CTR POCU 1.VENIT a).B.V.C. ( col 2 si col 3) Articol - 48.01 sume primate de la UE -2.500.000lei b).Venit i L22 B I M Institutul National de Diabet, Nutritie si Boli Metabolice N.C. Paulescu Bucuresti HG 144 43952 31.61 80.180000000000007 80.180000000000007 1.43 0 0 0 0 0 0 0 0 50.82 90 90 79.680000000000007 0 0 0 0 30.12 2.8 2.8 0.78 27906.57 23001.87 23001.87 12461.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 22 22 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4877.82 4877.82 4877.82 0 0 0 0 2106.9299999999998 373 247 158 0 0 0 0 0 0 0 0 0 0 0 0 13908.75 6459.63 6459.63 6459.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25218.37 15183.3 15183.3 10894.03 17221.27 19116.22 19116.22 5824.47 0 0 0 0 0 0 0 0 0 0 0 0 243.82 154.6 154.6 110 91.15 80.180000000000007 80.180000000000007 0 0 0 0 0 0 0 0 0 439.61 266 140 115.93 0 100 100 25.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1667.32 7 7 6.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L23 B I M Institutul National de Endocrinologie CI Parhon Bucuresti HG 144 43952 0 0 0 0 0 0 0 0 0 0 0 0 779 183 183 195 0 0 0 0 0 135 135 0 38876 19681 19681 15834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29 50 50 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45550 45550 45550 0 0 0 0 3256 5324 1999 1548 0 138 68 1 0 0 0 0 0 0 0 0 16919 7892 7892 7893 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 447 6912 6912 1161 29921 27835 27835 13084 17306 24041 24041 7269 0 0 0 0 1512 6912 6912 1200 0 0 0 0 287 326 326 127 93 21289 21289 211 0 0 0 0 0 0 0 0 3201 3607 1804 1497 54 1717 195 0 0 0 0 0 0 0 0 0 0 138 68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L24 Institutul National de Geriatrie si Gerontologie Ana Aslan Bucuresti HG 144 43952 0 0 0 0 0 0 0 0 0 0 0 0 5219.53 1500 1500 1149.4000000000001 0 0 0 0 76.680000000000007 14.37 14.37 25.13 31683.3 17015.28 17015.28 13082.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11561.8 6000 6000 6000 5906.76 1534 802 728.67 0 0 0 0 0 0 0 0 0 0 0 0 24463.61 10711.96 10711.96 10711.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44588.77 22420.3 22420.3 18214.28 14963.24 11791.91 11791.91 5352.17 0 0 0 0 0 0 0 0 0 0 0 0 17.21 14 14 9.19 3671.35 1015.4 1015.4 371.14 0 0 0 0 0 0 0 0 1624.41 1528 798 709.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.09 6 4 1.68 4274.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: Precizam ca la rd. 20 diferenta dintre valoarea bugetului de 14.37 mii si cea a incasarilor de 25.13 mii o repr. va fi echilibrata in IUNIE 2020.SUMA 10771.96 de la rand 43.33 este compusa din 10709.46 mii suma echivalenta acoperire cresteri sa L25 B I M Institutul National de Neurologie si Boli Neurovasculare Bucuresti HG 144 43952 93.47 50 50 13.1 0 0 0 0 0 0 0 0 874.41 260 260 197.19 0 0 0 0 0 0 0 0 30534.66 14171.06 14171.06 11662.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2453.0300000000002 2453.0300000000002 2453.0300000000002 0 0 0 0 6388.87 1042 804 468 0 0 0 0 0 0 0 0 0 0 0 0 19515.25 8833.2800000000007 8833.2800000000007 8833.2800000000007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32062.37 14249.36 14249.36 14138.84 16962.37 11207.01 11207.01 7166.35 0 0 0 0 0 0 0 0 0 0 0 0 234.97 110 110 105.15 60.02 201 201 0 0 0 0 0 0 0 0 0 234.54 315 165 130.72999999999999 931.43 727 639 259.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5222.8999999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: Plati restante Mai 2020 - 0 lei. L26 B I M Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Bucuresti HG 144 43952 0 0 0 0 0 0 0 0 0 0 0 0 1242.47 1116.69 1116.69 1147.19 0 0 0 0 0 0 0 0 29231.71 12136.69 12136.69 11576.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93.81 9.58 9.58 9.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18860.16 18692.330000000002 18692.330000000002 18692.330000000002 0 0 0 0 6134.17 1680 880 800 0 0 0 0 0 0 0 0 0 0 0 0 15984.39 5308.03 5308.03 6633.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32204.77 15000.28 15000.28 13210.73 9113.9699999999993 9527.0400000000009 9527.0400000000009 3490.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5420.85 12736 12736 1315.87 0 0 0 0 -19.170000000000002 0 0 0 1613.89 1680 880 717.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4520.2700000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L27 Institutul Oncologic prof. dr. Al. Trestioreanu Bucuresti HG 144 43952 2.6 10 10 0 0 0 0 0 0 0 0 0 777.7 370 370 247.29 5.76 1.5 1.5 0.88 23 38.11 38.11 27.09 158191.57 108855.45 108855.45 73316.539999999994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 15 15 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 3.64 0 0 0 0 0 0 0 0 0 17211.91 17211.91 17211.91 0 0 0 0 11160.82 6335 4518 1918 0.12 0 0 25.84 0 0 0 0 0 0 0 0 51106.03 23336.9 23336.9 23336.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1400.93 6025.55 6025.55 441.96 83050.97 41596.49 41596.49 38193.360000000001 127226.27 102793.21 102793.21 60132.82 0 0 0 0 1227.32 6477.56 6477.56 893.41 0 0 0 0 761 415 415 335.66 8388.99 4586.16 4586.16 40.340000000000003 0 0 0 0 -1.2 0 0 -3771.17 3406.77 3675 1925 1462.19 526.6 1630 1563 325.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1030 1030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L28 Institutul Oncologic prof. dr. I. Chiricuta Cluj HG 144 43952 151.13 116 116 70.27 0 0 0 0 0 0 0 0 0 0 0 0 157.41 119 119 74.75 2577.6 1698.31 1698.31 753.1 196228.64 133296.56 133296.56 94873.21 0 0 0 0 0 0 0 0 0 0 0 0 3771.95 1793.3 1793.3 1180.6099999999999 0 0 0 0 0 0 0 0 82.27 188.76 188.76 194.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6419.27 9108.57 9108.57 8977.7099999999991 0 0 0 0 29070.799999999999 64213.5 50974.5 17747 361.18 1466.78 1184.78 749.48 0 0 0 0 0 0 0 0 39772.33 18481.48 18481.48 18481.48 0 0 0 0 919.84 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9325.24 4413.2 4413.2 1951.04 76149.56 36533.79 36533.79 35584.879999999997 163372.64000000001 121766.51 121766.51 80680.479999999996 0 0 0 0 7675.01 10382.83 10382.83 3541.47 0 0 0 0 1028.46 465 465 462 2240.4299999999998 817.83 817.83 88.07 0 0 0 0 -701.8 0 0 -523.66999999999996 20175.400000000001 19836.5 10336.5 9235.27 1690.4 2110 2060 987.65 0 0 0 0 0 0 0 0 105 716 434 41.96 0 0 0 0 0 0 0 0 7205 42267 38578 7186.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 919.84 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9260.3799999999992 0 0 22623.34 0 0 0 0 Observatii: L29 Institutul pentru Ocrotirea Mamei si Copilului prof. Dr. A. Rusescu Bucuresti HG 144 43952 79.3 30 30 22.15 2.98 0.5 0.5 0.1 0 0 0 0 2175.42 720 720 656.22 0 0 0 0 985.19 109 109 406.91 66326.19 37545.370000000003 37545.370000000003 30285.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 507.35 229.54 229.54 476.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2611.39 2611.39 2611.39 0 0 0 0 31642.13 16165.29 4863.29 3323.29 0 0 0 0 0 0 0 0